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8-K - ALABAMA POWER COearnings8k2nd2011.htm
EX-99.01 - ALABAMA POWER COex99-1.htm
EX-99.02 - ALABAMA POWER COex99-2.htm
EX-99.03 - ALABAMA POWER COex99-3.htm
EX-99.07 - ALABAMA POWER COex99-07.htm
EX-99.06 - ALABAMA POWER COex99-06.htm
EX-99.04 - ALABAMA POWER COex99-04.htm
  Exhibit 99.05
 Southern Company
 Consolidated Earnings
 (In Millions of Dollars)
 
 
   
Three Months Ended June
   
Year-to-Date June
   
   
2011
   
2010
   
Change
   
2011
   
2010
   
Change
   
Income Account-
                                     
Retail Revenues-
                                     
   Fuel
$
1,491
 
 $
1,454
 
 $
37
 
$
2,794
 
 $
2,882
 
 $
(88)
   
   Non-Fuel
 
2,351
   
2,117
   
234
   
4,444
   
4,148
   
296
   
Wholesale Revenues
 
507
   
473
   
34
   
956
   
1,015
   
(59)
   
Other Electric Revenues
 
154
   
142
   
12
   
303
   
278
   
25
   
Non-regulated Operating Revenues
 
18
   
21
   
(3)
   
36
   
42
   
(6)
   
Total Revenues
 
4,521
   
4,207
   
314
   
8,533
   
8,365
   
168
   
Fuel and Purchased Power
 
1,817
   
1,757
   
60
   
3,393
   
3,529
   
(136)
   
Non-fuel O & M
 
913
   
918
   
(5)
   
1,855
   
1,827
   
28
   
Depreciation and Amortization
 
429
   
367
   
62
   
848
   
710
   
138
   
Taxes Other Than Income Taxes
 
227
   
214
   
13
   
447
   
426
   
21
   
Total Operating Expenses
 
3,386
   
3,256
   
130
   
6,543
   
6,492
   
51
   
Operating Income
 
1,135
   
951
   
184
   
1,990
   
1,873
   
117
   
Other Income, net
 
32
   
42
   
(10)
   
69
   
88
   
(19)
   
Interest Charges
 
199
   
219
   
(20)
   
421
   
441
   
(20)
   
Income Taxes
 
349
   
248
   
101
   
580
   
483
   
97
   
Net Income
 
619
   
526
   
93
   
1,058
   
1,037
   
21
   
Dividends on Preferred and Preference Stock of Subsidiaries
 
16
   
16
   
0
   
32
   
32
   
0
   
NET INCOME AFTER DIVIDENDS ON PREFERRED
                                     
   AND PREFERENCE STOCK (See Notes)
$
603
 
$
510
 
$
93
 
$
1,026
 
$
1,005
 
$
21
   
                                       
 
  Notes
 -
Certain prior year data has been reclassified to conform with current year presentation.
   
 -
Information contained in this report is subject to audit and adjustments.  Certain classifications and rounding may be different from final results published in the Form 10-Q.